Proposal 20logical 20matrix

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Proposal 20logical 20matrix Powered By Docstoc
					Goals    Indicators       Objectives    Service Delivery Areas Indicators         Activities   Milestones             Implementers   Costing
Goal 1   Goal1indicator   Objective 1   SDA 1                  SDA1indicator(s)   Activity 1   Activity1 milestones


                                        SDA 2                  SDA2indicator(s)   Activity 1   Activity1 milestones


                                                                                  Activity 2   Activity2 milestones


                          Objective 2   SDA 1                  SDA1indicator(s)   Activity 1   Activity1 milestones


                                                                                  Activity 2   Activity2 milestones


                                                                                  Activity 3   Activity3 milestones


                          Objective 3   SDA 1                  SDA1indicator(s)   Activity 1   Activity1 milestones


                                        SDA 2                  SDA2indicator(s)   Activity 1   Activity1 milestones


                                                                                  Activity 2   Activity2 milestones


Goal 2   Goal2indicator   Objective 1   SDA 1                  SDA1indicator(s)   Activity 1   Activity1 milestones


                                        SDA 2                  SDA2indicator(s)   Activity 1   Activity1 milestones


                                                                                  Activity 2   Activity2 milestones


                          Objective 2   SDA 1                  SDA1indicator(s)   Activity 1   Activity1 milestones


                                                                                  Activity 2   Activity2 milestones


                                                                                  Activity 3   Activity3 milestones


Goal 3   Goal3indicator   Objective 1   SDA 1                  SDA1indicator(s)   Activity 1   Activity1 milestones


                                        SDA 2                  SDA2indicator(s)   Activity 1   Activity1 milestones


                                                                                  Activity 2   Activity2 milestones
ROUND 6 GLOBAL FUND PROPOSAL
SOUTH AFRICA
Goals                                                                                                                                                                      Objectives                     Service Delivery Areas                                Activities                                          Implementers             Costing
Description    Indicators             Ref to NSP            Current Status                                GAP / Justification                            Description              Target/ beneficiaries   Description            Indicators                     Description               Milestones

Reduced HIV    Percentage of adults   NSG 1 Promote safe    2003 / DHS Survey 2004 BSS survey             Ongoing efforts for youth and women            OBJ 1.1: To promote          Adult males , rural SDA 1.1.1: Prevention:   Percentage of young          ACT 1.1.1.1:              People reached with              Soul City/IHDC
transmission   aged 15-49 who are     and healthy sexual    identfy certain groups with high incidents    catered for but not adequately (rural /        safe and healthy sexual communities / informal BCC - mass media           people who both              Developing and            messages on HIV
               HIV infected           behaviour             - adult males (priority)/ rural communities   informal settlement/ gender) and want to       behaviour among South settlements                                         correctly identify ways      disseminating HIV         prevention
                                                            / informal settlements / youth / women        focus on adult males and partnerships          African in general and                                                    of preventing the            prevention messages
                                                            2003 National antenatal survey.               with other organisations other than the        with particular attention to                                              sexual transmission of       for specific
                                                                                                          DOH. Fewer programmes addressing               underserved                                                               HIV and who reject           communities and at
                                                                                                          adult men rural communities. Widely            communities                                                               major misconceptions         risk groups
                                                                                                          disbursed communitities with reduced                                                                                     about HIV
                                                                                                          access to media / lower literacy (try to
                                                                                                          refer to existing document etc)




                                      NSG 2 Improve and     Evidence of health seeking behaviour          Adult males remain a high risk group and                                                                                 Number of HIV/AIDS           ACT 1.1.1.2:              People reached with                 TAC/CHMT
                                      management and        outside of the health service by adult        there are fewer programmes addressing                                                                                    information, education,      Developing and            messages on HIV
                                      control of STD's      males and HS has limited access to this       this terget group. Collaboration with other                                                                              communication (IEC)          disseminating             positive health seeking
                                                            target group. (Medical research council)      partners is critical given ristricted access                                                                             material broadcasted         messages to promote       behaviour
                                                            See also Antenatal report - not reflected     by the health service to this group.                                                                                     or distributed (radio &      positive health seeking
                                                            in the research. (DHS). Quality in the                                                                                                                                 television                   behaviour for specific
                                                            private sector (GP's) is not always                                                                                                                                    programmes/newspap           communities and at
                                                            adequate. (MRC) (Programme of                                                                                                                                          er)                          risk groups
                                                            action)


                                      NSG 3 MTCT            Adequately addressed by DOH                                                                                                                   SDA 1.1.2: Prevention: Number of people in            ACT 1.1.2.1:              Peer education groups            Soul City/IHDC
                                                                                                                                                                                                          BCC - community rural communities                     Establishing and          established                   Society for Family
                                                                                                                                                                                                          outreach               reached by BCC                 supporting HIV                                                      Health
                                                                                                                                                                                                                                 prevention outreach            prevention clubs and                                   Humana People To
                                                                                                                                                                                                                                 and peer education             other support groups                                                People
                                                                                                                                                                                                                                                                for young people                                                  PPASA
                                                                                                                                                                                                                                                                                                                         Moretele Sunrise
                                                                                                                                                                                                                                                                                                                                  Hospice
                                                                                                                                                                                                                                                                                                                      Catholic Health Care
                                      NSG 4 Blood           Adequately addressed by DOH                                                                                                                                            Number of people             ACT 1.1.2.2: Training     Peer educators trained      Catholic Health Care
                                      transfusion                                                                                                                                                                                  trained as community         and supporting                                                      SACC
                                                                                                                                                                                                                                   peer educators               community HIV and
                                                                                                                                                                                                                                                                AIDS peer educators



                                      NSG 5 Post exposure   Policy launched 2 months ago.                 Poor uptake of current services. Levels of                                                                               Number of schools            ACT 1.1.2.3:              Programmes                    Society for Family
                                      services              Guidelines have been drawn up but             access need improvement.                                                                                                 with at least one            Establishing schools      established in schools                    Health
                                                            assistance needed with implementation                                                                                                                                  teacher trained in           based HIV and AIDS                                       Moretele Sunrise
                                                                                                                                                                                                                                   participatory life skills-   programmes                                                        Hospice
                                                                                                                                                                                                                                   based HIV/AIDS
                                                                                                                                                                                                                                   education and who
                                                                                                                                                                                                                                   taught it during the last
                                                                                                                                                                                                                                   academic year


                                      NSG 6 Improve access Adequately addressed by DOH                                                                                                                                                                          ACT 1.1.2.4:            Programmes                           TAC/CHMT
                                      to voluntary HIV                                                                                                                                                                                                          Establishing            established in schools           Mindset Network
                                      counselling and testing                                                                                                                                                                                                   programmes for HIV
                                                                                                                                                                                                                                                                prevention among
                                                                                                                                                                                                                                                                people attending health
                                                                                                                                                                                                                                                                facilities
                                                                                                                                                                                                          SDA 1.1.3: Supportive                                 ACT           1.1.3.1: Workplace                                   Redpeg
                                                                                                                                                                                                           environment: Policy                                  Supporting employers programmes supported
                                                                                                                                                                                                          development including                                 in creating HIV and
                                                                                                                                                                                                            workplace policy                                    AIDS        workplace
                                                                                                                                                                                                                                                                policies          and
                                                                                                                                                                                                                                                                programmes


                                                                                                                                                                                                          SDA 1.1.4: Prevention: Number of public and           ACT 1.1.4.1:              Support given to              Society for Family
                                                                                                                                                                                                          Condom distribution    private retail outlets         Distributing Condoms      public, NGO outlets to                    Health
                                                                                                                                                                                                                                 and service delivery           in the Public Sector      distribute condoms                      PPASA
                                                                                                                                                                                                                                 points with condoms in         and NGO sector
                                                                                                                                                                                                                                 stock
                                                                                                                                                                     OBJ 1.2: To increase      Children living with HIV SDA 1.2.1: Prevention: Number of service              ACT 1.2.1.1:         New VCT sites                   Society for Family
                                                                                                                                                                     access to HIV             / AIDS, guardians and Testing and               outlets providing              Establishing new VCT established                                 Health
                                                                                                                                                                     counselling and testing   health care workers      counselling            counselling and testing        sites in underserved                                           PPASA
                                                                                                                                                                     services for rural                                                        according to national          rural areas                                        Catholic Health Care
                                                                                                                                                                     communities and young                                                     standards
                                                                                                                                                                     people
                                                                                                                                                                                                                                                   Number of people           ACT 1.2.1.2: Training    Counsellors trained         Society for Family
                                                                                                                                                                                                                                                   trained as HIV/AIDS        HIV and AIDS                                                     Health
                                                                                                                                                                                                                                                   counsellors                counsellors                                                    PPASA
                                                                                                                                                                                                                                                                                                                                 Catholic Health Care
                                                                                                                                                                                                                                                                                                                                               SACC
                                                                                                                                                                                                                                                   Number of people who ACT 1.2.1.3:            Outreach activities                      TAC/CHMT
                                                                                                                                                                                                                                                   receive testing and  Undertaking outreach undertaken                             Society for Family
                                                                                                                                                                                                                                                   counselling          activities to promote                                                   Health
                                                                                                                                                                                                                                                                        utilization of                                                        PPASA
                                                                                                                                                                                                                                                                        counselling and testing                                                 SACC
                                                                                                                                                                                                                                                                        services
                                                                                                                                                                                                                       SDA 1.2.2: Stigma Number of                            ACT 1.2.2.1:          Outreach activities                   TAC/CHMT
                                                                                                                                                                                                                       reduction in all settings communities in which         Strengthening ongoing undertaken                     Society for Family
                                                                                                                                                                                                                                                 stigma reduction             efforts aimed at                                                 Health
                                                                                                                                                                                                                                                 programmes have              reducing stigma                                     Humana People To
                                                                                                                                                                                                                                                 been implemented             associated with HIV                                              People
                                                                                                                                                                                                                                                                              and AIDS                                                       PPASA
                                                                                                                                                                                                                                                                                                                                 Catholic Health Care
                                                                                                                                                                                                                                                                                                                                               SACC
                                                                                                                                                                     OBJ 1.3: To strengthen    Public, private and     SDA 1.2.3:                  Number of NGOs         ACT 1.2.3.1: Building        Support provided to           All implementers
                                                                                                                                                                     partnerships between      NGO sector              Strengthening civil         actively involved in   NGO capacity                 NGOs to build capacity
                                                                                                                                                                     private, NGO and public   institutions            society and institutional   planning, budgeting,
                                                                                                                                                                     sector institutions                               capacity building           monitoring and
                                                                                                                                                                                                                                                   evaluation of HIV/AIDS
                                                                                                                                                                                                                                                   activities
Reduced HIV & AIDS    Percentage of adults         NSG 7 Treatment care   Comprehensive plan in place and well      It is very difficult to assess the size of the   OBJ 2.1: To improve the PLWHA and local           SDA 2.1.1: Improving        Number of                  ACT 2.1.1.1:           Outreach activities                   TAC/CMIT
related mortality &   and children still alive and support in health      funded but current interventions do not   HIV positive child population and outcome        quality of existing     communities               and supporting uptake       communities in which       Strengthen community undertaken
mobidity              12 months after              facilities             address adequately the needs of           of some of the interventions (PMTCT),            comprehensive                                     of HIV and AIDS             treatment literacy and     treatment literacy and
                      initiation of antiretroviral                        children from the pre-testing stage       due to difficulties in testing and               community care services                           treatment                   adherence support          adherence support
                      therapy                                             onwards                                   councelling. Inadequate skills for the                                                                                         programmes are being       efforts
                                                                                                                    management of HIV positive children in                                                                                         implemented
                                                                                                                    the health service.


                      Percentage of adults     NSG 8 Providing            A good community based home care          Most interventions have focused on               OBJ 2.2: To strengthen    PLWHA and local         SDA 2.2.1: Care and         Number of community        ACT 2.2.1.1:         Home based care                  Moretele Sunrise
                      aged 15-49 who are       adequate, treatment        services strategy and implementation in   distribution of food parcels and                 the coordination and      communities             support for the             organizations that         Strengthening and    groups supported                          Hospice
                      HIV infected             care and support           place but content of interventions need   psychological support. The scope of              linkage between home                              chronically ill             received support to        expanding home based                               Catholic Health Care
                                               services in                imporvement.                              content of the intervention needs to be          base care and other                                                           assist PLWHA               care services for                                    HOPE Worldwide
                                               communitites                                                         broadened to allign itself to the                social support services                                                                                  people with HIV and
                                                                                                                    comprehensive plan and the expanded                                                                                                                       AIDS
                                                                                                                    public works programme. (EPWPD)


                                                                                                                                                                                                                                                   Number of adults (over     ACT 2.2.1.2: Training Community volunteers            Moretele Sunrise
                                                                                                                                                                                                                                                   18 years)who have          of community care       trained                                Hospice
                                                                                                                                                                                                                                                   been chronically ill for   givers in provision and                            Catholic Health Care
                                                                                                                                                                                                                                                   3 months or more in        support of quality home                              HOPE Worldwide
                                                                                                                                                                                                                                                   the past 12 months         based care
                                                                                                                                                                                                                                                   due to HIV and AIDS,
                                                                                                                                                                                                                                                   whose households
                                                                                                                                                                                                                                                   received basic external
                                                                                                                                                                                                                                                   support in caring for
                                                                                                                                                                                                                                                   the chronically ill




                                                                                                                                                                                                                                                                              ACT 2.2.2.1:             Links between home                TAC/CHMT
                                                                                                                                                                                                                                                                              Establishing linkages    based care and social      South Africa Anxiety
                                                                                                                                                                                                                                                                              between home based       welfare programmes       and Depression Group
                                                                                                                                                                                                                                                                              care and programmes      established                   Moretele Sunrise
                                                                                                                                                                                                                                                                              to support orphans and                                          Hospice
                                                                                                                                                                                                                                                                              other vulnerable                                      HOPE Worldwide
                                                                                                                                                                                                                                                                              children
                                                                                               ACT 2.2.2.2:             Support provided to        HOPE Worldwide
                                                                                               Extending social         households/communiti       Child Welfare SA
                                                                                               support services for     es with orphans and
                                                                                               orphans and other        vulnerable children
                                                                                               vulnerable children to
                                                                                               communities that have
                                                                                               none


                                                                                               ACT 2.2.2.3:             Support groups             Child Welfare SA
                                                                                               Supporting and           established for
                                                                                               developing new           PLWHA
                                                                                               support groups for
                                                                                               individuals and families
                                                                                               living with HIV and
                                                                                               AIDS
OBJ 2.3: To improve the Children living with HIV SDA 2.3.1: Nutrition   Number of households   ACT 2.3.1.1:              Nutritional support       HOPE Worldwide
quality of life of people / AIDS, guardians and and food security       affected by HIV and    Facilitating provision of provided to               Child Welfare SA
living with HIV and AIDS health care workers                            AIDS that are          basic needs including communities
through increased                                                       receiving nutrition    nutrition and household
access to nutrition and                                                 support                food security for
social support                                                                                 people/families
                                                                                               affected by HIV and
                                                                                               AIDS


OBJ 2.4: To strengthen Patients. Public,       SDA 2.4.1: Human         Number of health and   ACT 2.4.1.1: Training    Health care and other       All implementers
human resource capacity private and NGO        resources                other professionals    human resources for      professionals trained in
for management and      sector institutions.                            trained in programme   management and           programme
implementation of HIV                                                   management             implementation of        management
and AIDS programmes                                                                            programmes


                                                                                               ACT 2.4.2.1: Retaining   Staff recruited to          All implementers
                                                                                               and expanding human      support programme
                                                                                               resources for            implementation and
                                                                                               implementation of        management
                                                                                               programmes
Goals                                      Indicators                                                         Objectives                                   Service Delivery Areas Indicators                                                               Activities                                           Milestones
 Goal: To improve the quality of life of   % of adults and children with HIV still alive 12 months after      Objective 1: To scale up and maintain        SDA 1.1: Anti-retroviral treatment and Number of adult patients on first line ARVs              Procurement of first line drugs for 62,764 PLHAs
peopleliving with HIV/AIDS and             initiation of antiretroviral therapy (extend to 2, 3, 5 years as   antiretroviral treatment for people living   monitoring                                                                                      during the 5 years.
reduce new HIV infections                  program matures)
                                           % of adults and children with HIV still alive 12 months after      with HIV and AIDS                                                                   Number of people on nutrition supplements                Procurement of CD4 reagents for monitoring
                                           initiation of antiretroviral therapy (extend to 2, 3, 5 years as                                                                                                                                                200,000 PLHAs annually for 5 years.
                                           program matures) aged 15-24 who had sex with more than
                                           % of young people                                                                                                                                      Number of children on therapeutic feeds                  Procurement and distribution of nutritional
                                           one partner in the last year                                                                                                                                                                                    supplements to 33,849 on ARV in Suba District
                                           % of young people aged 15-24 reporting the consistent use                                                                                              Number of children on therapeutic feeds                  Procurement and distribution of therapeutic feeds
                                           of a condom with non-regular sexual partners in the last year                                                                                                                                                   for 3,009 children (F75, F100, Plumbynut) on ARVs
                                                                                                                                                                                                                                                           in Suba District
                                           % of adults and children who are still on treatment after 6                                                                                                                                                     Procurement and distribution of therapeutic feeds
                                           months, 1, 2, 3, 5 years from the initiation of treatment                                                                                                                                                       for 12,035 adults on ARVs (F75, F100, Plumbynut)
                                                                                                                                                                                                                                                           in Suba District
                                                                                                                                                                                                                                                           Procurement and distribution of nutrition
                                                                                                                                                                                                                                                           assessment equipment and tools to 14 ART sites in
                                                                                                                                                                                                                                                           Suba District
                                                                                                                                                                                                                                                           Training of ART service providers on nutrition in
                                                                                                                                                                                                                                                           ART
                                                                                                                                                                                                                                                           Review existing nutrition and HIV/AIDS Guidelines

                                                                                                                                                           SDA 1.2: Prophylaxis and               Number of patients on care being offered cotrimoxazole   Procurement of cotrimoxazole to 200,000 PLHAs
                                                                                                                                                           opportunistic infections                                                                        over 5 years
                                                                                                                                                                                                                                                           Distribution of cotrimoxazole
                                                                                                              Objective 2: To increase access to HIV       SDA 2.1: Counselling and Testing       Number of people counseled and tested for HIV            Procurement of HIV test kits
                                                                                                              testing and counselling services                                                                                                             Distribution of test kits to the health facilities
                                                                                                                                                                                                                                                           Conduct mobilie counseling and testing in 81
                                                                                                                                                                                                                                                           districts
                                                                                                                                                                                                                                                           Training of health workers
                                                                                                              Objective 3: To increase uptake of           SDA 3.1: Behaviour Change              Number of media campaigns(TV, Radio and outdoor)         Development and airing of Radio and TV HIV/AIDS
                                                                                                              HIV/AIDS prevention and treatment            Communication – mass media                                                                      prevention and treatment programmes and
                                                                                                              services                                                                                                                                     advertisements
                                                                                                                                                           SDA 3.2- Behaviour change              Number of organisation funded to give BCC community      Sensitisation of PLWHAs and families on ART
                                                                                                                                                           Communication – Community              outreach                                                  Sensitisation of the youth and MARPS on
                                                                                                                                                           outreach                                                                                        counseling and testing
                                                                                                                                                                                                                                                            Providing of HIV/AIDS prevention and treatment
                                                                                                                                                                                                                                                           information and education in private enterprises
                                                                                                                                                                                                                                                           Training of CSOs, FBOs and Private sector on
                                                                                                                                                                                                                                                           HIV/AIDS prevention and treatment information and
                                                                                                                                                                                                                                                           education
                                                                                                              Objective 4: Strengthening Institutional     SDA 4.1: Information systems /         Number of implementers reporting regularly               Capacity building of Global Fund implemetners
                                                                                                              Capacity                                     operational reseach                                                                             Field assesment supervisory visits and data
                                                                                                                                                                                                                                                           verification
                                                                                                                                                                                                                                                           Evaluation of the programme
                                                                                                                                                                                                                                                           Procure one motor vehicle to support Coordination,
                                                                                                                                                                                                                                                           supervision and monitoring of the programme

                                                                                                                                                                                                                                                           Running and maintenance
                                                                                                                                                                                                                                                           Procure 104 motor cycles For use by Constituency
                                                                                                                                                                                                                                                           AIDS Control Council coordinators and NASCOP
                                                                                                                                                                                                                                                           District data officers
                                                                                                                                                                                                                                                           Running and Maintenance costs of the motor cycles

                                                                                                                                                                                                                                                           Procure 81 computers for CACC coordinators
                                                                                                                                                                                                                                                           Printing of Health Facility data collection tools
                                                                                                                                                                                                                                                           Rectruitment of 20 data clerks
                                                                                                                                                           SDA 4.2: Strengthening civil society                                                            Support to CSOs operations
                                                                                                                                                           and institutional capacity building                                                                  -M& E Costs
                                                                                                                                                                                                                                                                -Management of CSOs Costs
                                                                                                                                                                                                                                                                -Administration Costs
                                                                                                                                                                                                                                                           PR Management Costs
                                                                                                                                                                                                                                                               - CARE
                                                                                                                                                                                                                                                               - MoF
                                                                                                                                                                                                                                                           CCM support

				
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